Why Fixed Asset didn't get depreciated even though settings has been set in Navision?

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Posted on by joshtechsolutions

4,851

Hi Community,

May I ask why the depreciation was not done?

As you can see under the fixed asset, we have set the depreciation start date from 1st April 2021.

We have set the perimeter of the dates to 01012021 - 31122022.

May I know is there any wrong with my depreciation?

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YUN ZHU 84,557 Super User 2025 Season 1 on at

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RE: Why Fixed Asset didn't get depreciated even though settings has been set in Navision?

Hi, It's not clear to me if you keep a backup or you can try to calculate the depreciation for the next month.

When calculating depreciation, the FA G/L Journal is automatically created, and you can check whether the amount is correct before posting. When calculating depreciation, the FA G/L Journal is automatically created, and you can check whether the amount is correct before posting. If the amount is 0, please check the setting of fixed assets and the setting of Depr. Book.

Hope this helps.

Thanks.

ZHU
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Amit Baru 3,029 on at

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RE: Why Fixed Asset didn't get depreciated even though settings has been set in Navision?

Hi

Pls check the "Depreciation Method" and then calculate accordingly. Also check the salvage value of Assets.

Regards

Amit Sharma

www.erpconsultors.com
joshtechsolutions 4,851 on at

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RE: Why Fixed Asset didn't get depreciated even though settings has been set in Navision?

Anyone else can advise how can I see if this item has been done depreciation but maybe it didn't affect the Fixed Asset?
joshtechsolutions 4,851 on at

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RE: Why Fixed Asset didn't get depreciated even though settings has been set in Navision?

Hi Inge,

Yes Posted. That 's why you see this.
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Inge M. Bruvik 1,029 Moderator on at

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RE: Why Fixed Asset didn't get depreciated even though settings has been set in Navision?

Did you run the calculate depreciation process and posted the entries?

docs.microsoft.com/.../fa-how-depreciate-amortize
KTA 1,200 on at

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RE: Why Fixed Asset didn't get depreciated even though settings has been set in Navision?

Have you done the depreciation entries? Has any entries in the ledger?